क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| rani(Wife) UP-31-007-050-003/0400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL006348
| Credited |
08/06/2023
|
|
|
2
| SOHAN UP-31-007-050-003/0409 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL006348
| Credited |
08/06/2023
|
|
|
3
| RAM NARESH UP-31-007-050-003/0411 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL006348
| Credited |
08/06/2023
|
|
|
4
| FOOL CHANDAR UP-31-007-050-003/0399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NEWTANI | 139 |
3131007WL006348
| Credited |
08/06/2023
|
|
|
5
| RAMGOPAL(Self) UP-31-007-049-002/692 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL006348
| Credited |
08/06/2023
|
|
|
6
| MURLI UP-31-007-049-002/0282 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL006348
| Credited |
08/06/2023
|
|
|
7
| Maya Devi Verma(Self) UP-31-007-049-001/728 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| FINO PAYMENTS BANK LTD | BHANGEL | FINO0001044 |
3131007WL006348
| Credited |
08/06/2023
|
|
|
8
| ANIL UP-31-007-050-003/0384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL006348
| Credited |
08/06/2023
|
|
|
9
| MAN SINGH UP-31-007-049-001/670 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL006348
| Credited |
08/06/2023
|
|
|
10
| Savitri Devi(Wife) UP-31-007-049-003/0135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL006348
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |